HomeMy WebLinkAboutRes1989-046
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Sponsored by: Schaefermeyer
CITY OF SEWARD, ALASKA
RESOLUTION NO. 89-046
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF SEWARD, ALASKA, APPROVING A LOCAL GOVERNMENT
EXPENSE REIMBURSEMENT AGREEMENT
WHEREAS, the oil spill from the EXXON VALDEZ on March 24,
1989, has created an acute need for emergency government services
and continuing local government support for on-going mitigation and
clean-up measures; and
WHEREAS, the city is ill-equipped to finance the direct and
indirect costs of oil spill related activities; and
WHEREAS, the
with respect to
activities; and
city is approaching its busiest time of the year
city-support for tourism, fishing and other
WHEREAS, placing priorities on oil spill related activities
has caused and will continue to cause disruption of normal
governmental services to the residents of the city of Seward; and
WHEREAS, the city believes it would be in the public interest
for the city of Seward to attempt to reach agreement with Exxon in
an united effort with other local governments directly impacted by
the oil spill; and
WHEREAS, the agreement drafted provides for a uniform and
systematic method for calculating and charging costs that are oil
spill related to Exxon; and
WHEREAS, the agreement provides for advance payments and will
-ease the cash flow burdens imposed on the city by reason of the oil
spill; and
WHEREAS, previous payment arrangements, particularly those
through the Kenai Peninsula Borough, are soon to expire;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF SEWARD, ALASKA, that:
Section 1. The City Manager is authorized to execute the
attached Local Government Expense Reimbursement Agreement.
Section 2. The City Manager and Mayor are authorized to seek
approval of the form of agreement from other local governments
affected and also from Exxon.
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CITY OF SEWARD, ALASKA
RESOLUTION NO. 89-046
Section 3. This resolution shall take effect immediately upon
its adoption.
PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF SEWARD,
ALASKA, this 15th day of May, 1989.
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
THE CITY OF SEWARD, ALASKA
~e~;~_~
Har . Giese er
Mayor
DUNHAM, GIESELER, HILTON AND NOLL
NONE
MEEHAN, O'BRIEN AND SIMUTIS
NONE
APPROVED AS TO FORM:
Perkins Coie, Attorneys for the
city of Seward, Alaska
(City Seal)
~J-t(lp~
Fred B. Arv~dson
City Attorney
SENT BY:Perkins Coie
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5-12-89 16:55
PERKINS COlE et al~
907 224 3248:#11
LOCAL GOVERNMENTS-EXXON
EXPENSE REIMBURSEMENT AGREEMENT
THIS AGREEMENT is between Exxon Company, U.S.A. (a division
of Exxon Corporation) as contractor for Exxon Shipping Company
("Exxon") and the following local governments:
The City of Cordova, Alaska
The City of Homer, Alaska
The City of Kodiak, Alaska
The City of Seldovia, Alaska
The City of Seward, Alaska
The City of Valdez, Alaska
The City of Whittier, Alaska
The Kenai Peninsula Borough
The KOdiak Island Borough
1. StatemeQt of Purpose. The March 24, 1989, oil spill
from the EXXON VALDEZ in Prince William Sound has created an
acute need for local government services both in direct oil spill
activities such as placing oil booms and indirect services such
as providing public health and safety and administrative
assistance and logistical support for those involved in the oil
spill. The local governments are not financially capable of
providing those services on a sustained basis without aSsurances
that the costs of those services will be reimbursed. It is also
to Exxon's advantage to develOp, in coordination with the local
governments, a uniform and consistent reimbursement system. The
purpose of this agreement is to provide for such a system.
Local Governments/Exxon Expense Reimbursement Agreement
Page 1 DRAFT--5/11/89
SENT BY:Perkins Coie
5-12-89 16:55
PERKINS COlE et al~
907 224 3248:#12
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Eligible Expanses. Exxon agrees to reimburse the local
governments for expenses and costs attributable to the oil spill
from the EXXON VALDEZ. The general rule to be followed in
determining whether a particular cost or expense is reimburseable
is whether it would not have been incurred but for the oil
spill. Costs and expenses eligible for reimbursement include
(but are not limited to) employee or payroll costs, supplies,
equipment or equipment use, travel, out of pocket costs and the
costs of services provided to the local governments by third
parties.
3. CalculatiQn of Costs. The local governments use a
variety of accounting systems and this agreement is not intended
to impose or require changes to those systems. If the local
government is currently using an accounting system that provides
for the charging of local government payroll, and other expenses
to capital or grant projects (for example, State of Alaska
capital improvement grant projects), the local government may use
that system for record keeping and billing rather than the one
outlined below.
For those local governments who choose to do so,
expenses and costs may be calculated as follows:
a) Em9l~vment costs. For hourly employees an average
hourly rate including any applicable fringe benefits. Time spent
on oil spill related activities during normal working hours shall
be charged at that regular rate. Overtime shall be charged at
one and one-half times that rate. For salaried employees all
Local Governments/Exxon Expense Reimbursement Agreement
Page 2 DRAFT--5/11/B9
SENT BY:Perkins Coie
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5-12-89 16:56
PERKINS COlE et al~
907 224 3248;#'3
time spent on oil 5pill related activities shall be charged at a
calculated average hourly rate, including applicable fringes.
b) Su~pljes. eauipment and servi~es purchased. All
such expenses shall be charged at actual invoiced cost.
c) Ealli~ment use. reQtal. etc. Rented or chartered
equipment shall be charged at the actual invoiced cost. Equipment
owned by the local government shall be charged at its customary
race (such as any applicable rate established for use of equip-
ment in conjunction with state capital improvement projects).
d) Overheed. To compensate for general
administrative and overhead costs, ten percent shall be added to
each of the items a) through c) above.
4. Records. Each local government shall make best efforts
to provide Exxon monthly summaries of ezpenses for which
reimbursement is sought. In addition, payroll summary sheets
(backed up by available time records if requested) and invoices
for services and supplies shall be made available for reasonable
inspection. The local governments shall provide, upon request by
Exxon, copies Of any annual or other audits performed.
5. Advan~Qf Funds and PA~. Exxon agrees to advance
funds to the local governments on a monthly basis in anticipation
Of local government expenses eligible for reimbursement under
this agreement. The local government and Exxon will sigo a
receipt for those funds that says" (name of local aovernment)
hereby acknowledges receipt of $ from Exxon pursuant
to the local government-Exxon Expense Reimbursement Agreement."
Local Governments/Exxon Expanse Reimbursement Agreement
Page 3 DRAFT--5/l1/89
SENT BY:PerKins Coie
5-12-89 16:56
PERKINS COlE et al~
907 224 3248:#14
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The amount of the advance fundings shall be based on each local
government's estimate of eligible expenses for the month, taking
into consideration the amount of reimburseable expenses for the
month and for prior months and the oil spill related activities
anticipated in the upcoming month. Each local government shall
account for all expenditures of the advance funding, providing
documentation in the same manner as requests for reimbursement.
Any advance funds not used for eligible expenses shall be
credited to the following month's advance funding, or, to the
extent such surplus funding exceeds the amount necessary for the
following month's advance funding, repaid to Exxon. Any
equipment or supplies specially purchased by a local government
and reimbursed shall be returned upon request by Exxon. All
expenses over and above the advance funding shall be paid within
three working days of receipt by Exxon.
The local governments agree to cooperate with Exxon in
mutually developing the accounting information reasonably
required under this agreement and it is the intent of the parties
to encourage early recognition and resolution of any disputes.
6. No Waivers. By entering into this agreement, the local
governments do not waive, release or acknowledge satisfaction of
any claim or cause of action they may have against Exxon, or any
other party for penalties, assessments, damages or costs attribu-
table to the oil spill. The local governments specifically
reserve the right to bring any actions they may have against
Exxon or any other party. The local governments agree that they
Local Governments/Exxon Expense Reimbursement Agreement
Page 4 DRAFT--5/l1/89
SENT BY:Perkins Coie
5-12-89 16:57
PERKINS corE at al~
907 224 3248:#15
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will not include any expense paid or reimbursed under this
agreement as part of ~ny future claim or demand on Exxon.
By entering into this agreement, Exxon does not admit any
violation of law nor does it admit liability for any damages or
costs attributable to the oil spill; however, Exxon is obligating
itself to pay costs and expenses in accordance with this
agreement.
7. ~. This agreement shall cover costs and expenses
incurred from March 24/ 1989, to December 311 1990, and not
otherwise reimbursed.
8. Miscellaneous. This agreement replaces prior
agreements between the parties with respect to submittal and
payment of requests for reimbursement that are the subject of
this agreement.
This agreement may be executed in counterparts each of which
shall be an original. The agreement sh~ll be effective between
the signatories even if all the listed local governments do not
ultimately approve it. The parties do not object to additional
local governments becoming parties to this agreement.
Exxon Company U.S.A. ( A Division of
Exxon Corporation) as a Contractor for
EXXOn Shipping Company
By:
Date
Otto Harrison
Local Governments/Exxon Expense Reimbursement Agreement
Page 5 DRAFT--S/ll/89
SENT BY:Perkins Coie
5-12-89 16:57
PERKINS COlE et al~
907 224 3248:#16
. City of Cordova
By:
William L. Weinstein
Interim City Manager
Date
ATTEST:
Approved as to form:
Lynda Plant, city Clerk
Scott Ster ling,
Jensen, Harris & Roth
City of Homer
By:
Phil Shealy, City Manager
Date
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ATTEST:
Approved as to form:
Patti J. Whalen, City Clerk
Lee Sharp
Preston, Thorgrimson, Ellis
& Holman
City of Kodiak
By:
Date
ATTEST:
Approved as to form:
Marcella Dalke, City Clerk
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Local Governments/Exxon Expense Reimbursement Agreement
Page 6 DRAFT--5/1l/89
SENT BY:Perkins Coie
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5-12-89 16:58
PERKINS COlE et al~
907 224 3246:#17
City of Seldovia
By:
Kris Lethin, City Manager
Date
ATTEST:
Approved as to form:
Roberta Hiatt, City Clerk
City of Seward
By:
Darryl Schaefermeyer
Deputy City Manager
Date
ATTEST:
Approved as to form:
Linda Murphy, City Clerk
Fred Arvidson
Perkins Coie
City of Valdez
By:
John Devens, Mayor
Date
ATTEST:
Approved as to form:
Jeanne Donald, City Clerk
Gordon Tans
Perkins Coie
Local Governments/Exxon Expense Reimbursement Agreement
Page 7 DRAFT--5/1l/89
SENT BY:Perkins Coie
5-12-89 16:58
PERKINS COlE et ai~
907 224 3248:#18
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City of Whittier
By:
Georgia Buck, Mayor
Date
ATTEST:
Approved as to form:
Rhonda Gaul, City Clerk
Bradley E. Meyen
Woh1forth, Argetsinger, Johnson
& Brecht
Kenai Peninsula Borough
By:
Date
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ATTEST:
Approved as to form:
Joanne Brindley, Borough Clerk
Thomas Boedeker
Kodiak Island Borough
By:
Jerome Selby, Mayor
Date
ATTEST:
Approved as to form:
GayeJ. Vaughan, Borough Clerk
Mathew D. J8min
Jarnin, Ebell, Bolger & Gentry
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635/ajw
Local Governments/Exxon Expense Reimbursement Agreement
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